Net Sales/Income from operations | 112551.45 | 111230.21 | 113165.87 | 102785.27 | 113094.92 |
Total Income From Operations | 112551.45 | 111230.21 | 113165.87 | 102785.27 | 113094.92 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 53686.13 | 58045.06 | 50822.63 | 57604.14 | 58847.58 |
Purchase of Traded Goods | 40782.82 | 38941.26 | 43537.68 | 36775.63 | 40391.88 |
Increase/Decrease in Stocks | 1335.86 | -1559.32 | 3567.77 | -3047.93 | 1370.53 |
Employees Cost | 907.44 | 743.35 | 1207.56 | 773.11 | 785.51 |
Depreciation | 1888.96 | 1982.11 | 1809.82 | 1778.63 | 1686.13 |
Other Expenses | 6161.25 | 7323.35 | 6504.64 | 6163.24 | 6072.81 |
Total Expenses | 104762.46 | 105475.81 | 107450.10 | 100046.82 | 109154.44 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 7788.99 | 5754.40 | 5715.77 | 2738.45 | 3940.48 |
Other Income | 749.71 | 804.58 | 607.79 | 697.45 | 570.49 |
P/L Before Interest, Excpt. Items & Tax | 8538.70 | 6558.98 | 6323.56 | 3435.90 | 4510.97 |
Interest | 757.73 | 918.53 | 861.26 | 922.70 | 888.95 |
P/L Before Exceptional Items & Tax | 7780.97 | 5640.45 | 5462.30 | 2513.20 | 3622.02 |
Exceptional Items | -67.38 | -101.13 | -59.49 | -75.32 | -142.47 |
P/L Before Tax | 7713.59 | 5539.32 | 5402.81 | 2437.88 | 3479.55 |
Tax | 2032.67 | 1504.93 | 1527.03 | 796.44 | 1017.35 |
P/L After Tax from Ordinary Activities | 5680.92 | 4034.39 | 3875.78 | 1641.44 | 2462.20 |
Net Profit/Loss For the Period | 5680.92 | 4034.39 | 3875.78 | 1641.44 | 2462.20 |
Share Of P/L Of Associates | 1158.10 | 357.44 | -69.84 | 655.79 | 379.35 |
Net P/L After Minority Interest & Share Of Associates | 6839.02 | 4391.83 | 3805.94 | 2297.23 | 2841.55 |
| | | | | |
Equity Share Capital | 4272.58 | 4272.58 | 4272.58 | 4272.58 | 4272.58 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.01 | 10.28 | 8.91 | 5.38 | 6.65 |
Diluted EPS (Rs.) | 16.01 | 10.28 | 8.91 | 5.38 | 6.65 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 16.01 | 10.28 | 8.91 | 5.38 | 6.65 |
Diluted EPS (Rs.) | 16.01 | 10.28 | 8.91 | 5.38 | 6.65 |
| | | | | |
PBITOE Margin (%) | 6.92 | 5.17 | 5.05 | 2.66 | 3.48 |
PBTE Margin (%) | 6.91 | 5.07 | 4.82 | 2.44 | 3.20 |
PBT Margin (%) | 6.85 | 4.98 | 4.77 | 2.37 | 3.07 |
PAT Margin (%) | 5.04 | 3.62 | 3.42 | 1.59 | 2.17 |
PAT After MI And SOA Margin (%) | 6.07 | 3.94 | 3.36 | 2.23 | 2.51 |